Hi, I would like to know how to deduct the group insurance in payroll, I've tried few ways but it did not work?
Hi, I would like to know how to deduct the group insurance in payroll, I've tried few ways but it did not work?
Hi Carol:
You must be in single-user mode logging in as sysadmin to begin with. Go to Setup, Settings, Payroll, Deductions, change the name of the deduction field you would like to add, tick or untick the columns needed, click OK. Go back into Setup, Settings, Payroll, Linked Accounts, choose Deductions, select the Deduction you created and ensure you have a Linked Account assigned and a Payment Adjustment Account, click OK. Go to your Employee record and ensure the employee has an amount, an account(description, name) for the deduction you created and it is ticked to use. Do a sample pay cheque to see if it works. If this doesn't work please post back with additional information, error messages, etc.
Hi,
Thank you for your reply, and help. For the Payment Adjustment Account, I feel idiot, can you tell me more? When I tried the sample pay cheque, this deduction in the journal entry is in the Group insurance expense account, that is ok!
Hi Carole:
I believe that is correct if the employee is paying for the group insurance!
Hi Carole:
I believe that is correct if the employee is paying for the group insurance!
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